क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कैलाशी RJ-272500512103020100/189720 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
2
| सोहनी/ रूपा भील RJ-272500512103020100/172593-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
3
| मंजू/चंपा भील RJ-272500512103020100/172594-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
4
| भागुडी RJ-272500512103020100/172565 | SC |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
5
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
6
| अणछी RJ-272500512103020100/172601 | SC |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023729
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 1 | 0 | | | | | | | | | | | | | | |